Award recordCONTRACT

KOLA, INC.

PIID VA648C01818· VHA· 260-NETWORK CONTRACT OFFICE 20· Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES· FY2010· $330,762 net obligations· UEI G5EUQYT7BAG5· OR

Description

TASK ORDER TO CORRECT SECURITY DEFICIENCIES AT THE VANCOUVER CAMPUS

First action · last action
2010-02-26 · 2011-08-01
Transactions
4
First transaction's obligation
$219,705
Base + all options value (sum of deltas)
$330,762
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V648C489648JOC
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$364,262$0Base award · 2010-02-26 · this action $219,705 · running total $219,705Modification 1 · 2010-05-28 · this action $15,949 · running total $235,654Modification 2 · 2010-06-02 · this action $128,608 · running total $364,262Modification 3 · 2011-08-01 · this action -$33,500 · running total $330,762
  • Base2010-02-26+$219,705= $219,705
  • Mod 12010-05-28+$15,949= $235,654
  • Mod 22010-06-02+$128,608= $364,262
  • Mod 32011-08-01-$33,500= $330,762
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-02-26+$219,705$219,705TASK ORDER TO CORRECT SECURITY DEFICIENCIES AT THE VANCOUVER CAMPUS
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-05-28+$15,949$235,654TASK ORDER TO CORRECT SECURITY DEFICIENCIES AT THE VANCOUVER CAMPUS
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-06-02+$128,608$364,262TASK ORDER TO CORRECT SECURITY DEFICIENCIES AT THE VANCOUVER CAMPUS
Mod 3· CHANGE ORDER2011-08-01−$33,500$330,762TASK ORDER TO CORRECT SECURITY DEFICIENCIES AT THE VANCOUVER CAMPUS

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI G5EUQYT7BAG5)

AwardOffice · PSC / listingNet obligationsFY
36C26020N0142260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$47,994FY2020
36C26019N0398260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$198,407FY2019
36C26019N0285260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$26,802FY2019
36C26018N1313260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2018
36C26018N1010260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$82,274FY2018
36C26018N0965260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$30,285FY2018

Other recipients under Y141 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA648C12029COLAMETTE CONSTRUCTION COMPANY260-NETWORK CONTRACT OFFICE 20$541,737FY2011
VA531C15107JHC FIRE CONTAINMENT SOLUTIONS INC260-NETWORK CONTRACT OFFICE 20$447,369FY2011
VA260C0960KEVCON, INC260-NETWORK CONTRACT OFFICE 20$3,758,694FY2011
VA648C12028GLEN/MAR CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20$419,678FY2011
VA668C15056DWG & ASSOCIATES, INC.260-NETWORK CONTRACT OFFICE 20$137,594FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C01818_3600_V648C489648JOC_3600 · retrieved 2026-09-26.